Home Discussions Questions & Answers Comprehensive Supplier Master Data Audit

Comprehensive Supplier Master Data Audit

Avatar photoCustomer November 28, 2021 at 3:36 am

We need to perform an annual audit of our supplier master data. Is there a single Blitz Report that comprehensively lists AP suppliers (PO vendors), their sites, contact information, and bank account details?

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    • Support November 29, 2021 at 1:21 am  

      Yes, the AP Suppliers report provides this master data view. It includes AP suppliers (PO vendors) along with supplier sites, contact information, and bank account details at both the vendor and site levels.

    • Avatar photoCustomer November 29, 2021 at 5:10 am  

      We also need to review the bank branch details used by both our internal and external bank accounts. Which related report lists these details?

    • Support November 29, 2021 at 8:46 pm  

      For bank branches, you should run the CE Bank Branches report. This report is a repository of all bank branches covering both internal and external bank accounts and indicates usage (Internal, Supplier, Customer).

    • Avatar photoCustomer December 1, 2021 at 7:26 am  

      If we want to see a summary of revenue generated through suppliers across different operating units, is there a report for that specific analysis?

    • Support December 2, 2021 at 3:23 pm  

      The AP Suppliers Revenue Summary report provides the AP suppliers (PO vendors) revenue summary across different operating units.

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